1 February 2024 false No description of principal activity Taxfiler 2024.6 04628091business:PrivateLimitedCompanyLtd2024-02-012025-01-31 046280912024-01-31 046280912024-02-012025-01-31 04628091business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 04628091business:FilletedAccounts2024-02-012025-01-31 046280912025-01-31 04628091business:Director12024-02-012025-01-31 04628091business:Director22024-02-012025-01-31 04628091business:RegisteredOffice2024-02-012025-01-31 046280912024-01-31 04628091core:WithinOneYear2025-01-31 04628091core:WithinOneYear2024-01-31 04628091core:AfterOneYear2025-01-31 04628091core:AfterOneYear2024-01-31 04628091countries:EnglandWales2024-02-012025-01-31 046280912023-02-012024-01-31 04628091business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 04628091 (England and Wales)
Arctic Associates Limited Unaudited accounts for the year ended 31 January 2025
Arctic Associates Limited Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Arctic Associates Limited Company Information for the year ended 31 January 2025
Directors
Charlotte Trudgen Russell Trudgen
Company Number
04628091 (England and Wales)
Registered Office
33 QUEEN STREET MORLEY LEEDS LS27 8EE ENGLAND
Accountants
Business Works UK Ltd 4 Lidgett Lane Garforth Leeds West Yorkshire LS25 1EQ
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Arctic Associates Limited Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
18,556 
16,583 
Current assets
62,349 
20,591 
Prepayments and accrued income
7,672 
6,411 
Creditors: amounts falling due within one year
(64,769)
(32,666)
Net current assets/(liabilities)
5,252 
(5,664)
Total assets less current liabilities
23,808 
10,919 
Creditors: amounts falling due after more than one year
(5,242)
(14,609)
Accruals and deferred income
(257)
(1,008)
Net assets/(net liabilities)
18,309 
(4,698)
Capital and reserves
18,309 
(4,698)
NOTES TO THE ACCOUNTS
1 Statutory information
Arctic Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 04628091. The registered office is 33 QUEEN STREET, MORLEY, LEEDS, LS27 8EE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 7 (2024: 6).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2025
Charlotte Trudgen Director Company Registration No. 04628091
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